Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,864,088
Contributions
53%
Government Grants
21%
Program Services
14%
Investments
10%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,078,851
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$967,435
$985,251
+2%
Government Grants
$31,250
$387,243
+1139%
Fundraising Events
$0
$0
-
Program Services
$726,103
$260,377
-64%
Membership Dues
$0
$0
-
Investments
$1
$195,370
+19536900%
Other
$151,993
$35,847
-76%
Total Revenues
$1,876,782
$1,864,088
-1%
Expenses
2023
2024
Change
Grants
$66,499
$12,500
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,998
$1,426,176
+4%
Fees to Service Providers
$121,127
$149,831
+24%
Advertising & Promotion
$70
$8,114
+11491%
Offices, Occupancy & IT
$164,563
$104,124
-37%
Interest
$361
$60
-83%
Depreciation
$0
$41,843
-
Other
$351,072
$336,203
-4%
Total Expenses
$2,074,690
$2,078,851
+0%
Net income
2023
2024
Change
Net income
-$197,908
-$214,763
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,684,209
$1,635,306
-3%
Admin
$262,046
$254,762
-3%
Fundraising
$128,435
$188,783
+47%
Total Expenses
$2,074,690
$2,078,851
+0%